Suppliers

- Open the Stock menu.

- Click on Suppliers.

- Click on New Supplier.

- Fill in the supplier details:

_*_Supplier Information**

_*_Primary Contact Details**

_*_Primary Address Details**

- In the Primary Contact Details, there is a field labeled (Account Name and Number), which allows linking the supplier profile to an account from the Chart Of Accounts.

- Click Save.

- The supplier has been added